Ontario Power Generation

Procurement


Supply Chain
Ontario Power Generation Inc. operates nuclear, fossil and hydroelectric and wind power generating assets. Our Supply Chain organization is committed to developing strategic sourcing initiatives with preferred suppliers. We focus on developing and including capable suppliers who can meet our price, quality, delivery and service level requirements.

In business dealings with OPG, suppliers are expected to act with integrity, adhere to high standards of ethical behavior and operate in the best interests of Ontario Power Generation.

Suppliers are also expected to not take any action that would cause OPG or any of its directors, officers, employees, agents or representatives to be in breach of any of the obligations set out in the Code of Business Conduct.

Vendors with questions may address them to: smd@opg.com.

Contractor Management and Pre-Qualification
The Contractor Management Process requires that all contractors who wish to do business with OPG are pre-qualified based on a demonstration of their ability to manage the health and safety, environmental and quality aspects of the contracted work, in addition to satisfying the technical and commercial requirements of the work.

In Ontario, the Occupational Health and Safety Act (OHSA) requires that every employer with more than five employees prepare a health and safety policy and a program to implement that policy. OHSA also requires that the employer review the health and safety policy at least annually.

In order to provide OPG assurance that its contractors take workplace health and safety seriously and will manage the health and safety of workers effectively and in compliance with occupational health and safety legislation while working for us, OPG has established a Contractor Management Process.

Supplier assessments will be done based on OPG’s knowledge of a current supplier’s capability or the need to qualify a new supplier based on the suppliers technical capability, quality assurance, environment, health and safety, and financial strength.

For more information on our requests for quotations and requests for proposal please refer to “Open Contracts and Projects.”

E-Supply
Supply Chain is dedicated to developing business relationships and implementing work processes that are based on the principles of doing business electronically. As an example, OPG has recently selected and implemented a Business to Business (B2B) application for the purchasing of in-direct materials. This browser-based software will allow internal users the ability to search either internal or external catalogs for standard OPG materials. Once the user has filled a "shopping basket" of goods, the B2B software will automatically release an order to the vendor through the host system.

Nuclear Fuel & Strategic Supply
Nuclear Fuel & Strategic Supply maintains long-term supply planning capability for strategic procurement and nuclear fuel, develops and manages strategic alliances with key suppliers, and provides negotiation, contract development and procurement support for major projects.

Transportation - Total Logistics
Transportation Services provides Ontario Power Generation Inc. with economical and reliable solutions for the transport of goods (domestic & international) by all modes of transportation no matter size, weight or complexity. The service also includes international trade consultation, management of transportation contracts, and ensuring compliance with all Federal and International regulations.

Please address your inquiries to: TransServices@opg.com.

Investment Recovery
Investment Recovery and Waste Management Services is fully integrated for the sale and disposal of excess materials, non-nuclear hazardous waste and regulated waste.

Please address your inquiries to: InvestmentRecovery@opg.com.

Open Contracts and Projects
The table below lists requests for proposals and requests for quotation summaries with OPG Supply Chain Contact information. The scope summary for each item can be accessed by clicking the document link.

Vendors that would like to submit a quote or proposal for consideration are to contact the OPG Supply Chain contact listed and request the RFQ/RFP/RFI/EOI package. List the document reference number and description in the subject line of your correspondence.

Items will be marked closed once the closing date has passed.